Translations:Revaluation of foreign trade debtors/creditors/6/en
From Marathon Documentation
Revision as of 08:39, 15 April 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
The invoices that are revaluated are going to be set as paid per the revaluation date in order the ledger and bookkeeping to agree. The payment is automatically reversed per the first day of the next month.
